Tax Account 22-000-00-039
Owners
SWEARINGEN ENTERPRISES LLC
1996 W GALILEO DR
PUEBLO WEST, CO 81007-3278
Account Summary
| Account ID | 22-000-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $1,216.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,320.78 | $0.00 | $26.41 | $1,347.19 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,337.88 | $0.00 | $0.00 | $1,337.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $325.40 | $0.00 | $0.00 | $325.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $271.68 | $0.00 | $0.00 | $271.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $270.88 | $0.00 | $0.00 | $270.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $271.90 | $0.00 | $0.00 | $271.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $270.40 | $0.00 | $0.00 | $270.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $267.20 | $10.00 | $16.03 | $293.23 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $268.78 | $0.00 | $0.00 | $268.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $274.10 | $0.00 | $5.48 | $279.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.90 | $23.39 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $10.00 | $1.37 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $10.00 | $1.54 | $33.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.88 | $22.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $10.00 | $1.30 | $33.03 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.84 | $21.91 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $10.00 | $1.18 | $30.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $10.00 | $1.17 | $30.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $10.00 | $1.15 | $30.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $1.00 | $21.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.73 | $18.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $17.28 | $0.00 | $0.00 | $17.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | SWEARINGEN ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-608.19 | $0.00 |
| 02/17/2026 | PAYMENT | SWEARINGEN ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-608.19 | $608.19 |
| 01/19/2026 | BILL | SWEARINGEN ENTERPRISES LLC | $1,216.38 | $1,216.38 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.52 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-5.67 | $1,341.52 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $26.41 | $1,347.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,320.78 | $1,320.78 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.32 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.56 | $1,332.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,337.88 | $1,337.88 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-324.08 | $1.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $325.40 | $325.40 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-322.94 | $1.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $324.26 | $324.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-135.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $135.29 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $135.84 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-135.29 | $136.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.68 | $271.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-269.78 | $1.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $270.88 | $270.88 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-269.82 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.92 | $270.92 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-135.15 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $135.15 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $135.70 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-135.15 | $136.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $271.40 | $271.40 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-271.08 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $271.90 | $271.90 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-269.58 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $270.40 | $270.40 |
| 05/18/2015 | LIEN | 2013 Redemption Payment | $-332.59 | $0.00 |
| 05/18/2015 | LIEN | 2013 Redemption Interest/Fee | $27.36 | $332.59 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-268.62 | $305.23 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $573.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.44 | $574.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-282.36 | $305.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $587.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $597.59 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.03 | $598.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $582.43 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $305.23 | $572.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $267.20 | $267.20 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-133.98 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $133.98 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-133.98 | $134.39 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $268.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $268.78 | $268.78 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-267.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $267.76 | $267.76 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-135.53 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-135.53 | $135.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $271.06 | $271.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-273.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $273.98 | $273.98 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-279.58 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $5.48 | $279.58 |
| 06/03/2009 | LIEN | 2007 Redemption Payment | $-32.29 | $274.10 |
| 06/03/2009 | LIEN | 2007 Redemption Interest/Fee | $3.90 | $306.39 |
| 06/03/2009 | LIEN | 2006 Redemption Payment | $-65.23 | $302.49 |
| 06/03/2009 | LIEN | 2006 Redemption Interest/Fee | $19.11 | $367.72 |
| 06/03/2009 | LIEN | 2005 Redemption Payment | $-59.54 | $348.61 |
| 06/03/2009 | LIEN | 2005 Redemption Interest/Fee | $22.01 | $408.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $274.10 | $386.14 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-23.39 | $112.04 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $0.90 | $135.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $28.39 | $134.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $22.49 | $106.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-24.12 | $83.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $107.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.37 | $117.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $116.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $46.12 | $106.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.75 | $60.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $37.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-23.53 | $47.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $71.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.54 | $61.06 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $37.53 | $59.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.99 | $21.99 |
| 09/16/2005 | LIEN | 2004 Redemption Payment | $-28.51 | $0.00 |
| 09/16/2005 | LIEN | 2004 Redemption Interest/Fee | $0.56 | $28.51 |
| 09/16/2005 | LIEN | 2003 Redemption Payment | $-48.47 | $27.95 |
| 09/16/2005 | LIEN | 2003 Redemption Interest/Fee | $11.44 | $76.42 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-22.95 | $64.98 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $0.88 | $87.93 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $27.95 | $87.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $59.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-23.03 | $37.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $60.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $70.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.30 | $60.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $37.03 | $58.76 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-28.48 | $21.73 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $1.57 | $50.21 |
| 02/26/2004 | LIEN | 2001 Redemption Payment | $-46.70 | $48.64 |
| 02/26/2004 | LIEN | 2001 Redemption Interest/Fee | $11.93 | $95.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $83.41 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-21.91 | $61.68 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $0.84 | $83.59 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $26.91 | $82.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $55.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $34.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.77 | $44.77 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $65.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.18 | $55.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $34.77 | $54.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-20.70 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $30.70 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $20.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-20.34 | $10.00 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $30.34 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $1.15 | $20.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-21.02 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $1.00 | $21.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $20.02 | $20.02 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-18.86 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $0.73 | $18.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.13 | $18.13 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.13 | $18.13 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.13 | $18.13 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $18.13 | $18.13 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-17.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $17.28 | $17.28 |